| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 东北(元) | - | - | - | 20,695,798.27 | 10,758,738.97 |
| 华北(元) | - | - | - | 5,264,429.50 | 5,390,526.74 |
| 华东(元) | - | - | - | 618,049,229.47 | 296,515,767.47 |
| 华南(元) | - | - | - | 827,019,466.42 | 375,935,839.83 |
| 华中(元) | - | - | - | 67,187,605.73 | 30,118,889.84 |
| 境外(元) | 107,858,978.01 | 208,784,947.35 | 83,583,805.59 | 128,903,576.81 | 55,181,014.46 |
| 西北(元) | - | - | - | 60,500.10 | 34,773.38 |
| 西南(元) | - | - | - | 43,244,976.98 | 15,942,224.01 |
| 境内(元) | 1,305,174,007.37 | 2,057,987,479.91 | 924,912,801.41 | - | - |
| 营业成本(元) | |||||
| 东北(元) | - | - | - | 13,648,349.59 | 6,735,716.78 |
| 华北(元) | - | - | - | 4,486,305.00 | 4,066,747.71 |
| 华东(元) | - | - | - | 575,839,377.85 | 259,226,003.36 |
| 华南(元) | - | - | - | 698,638,516.68 | 308,841,945.72 |
| 华中(元) | - | - | - | 61,068,411.00 | 28,626,941.05 |
| 境外(元) | 84,485,037.65 | 153,090,993.91 | 64,166,535.31 | 96,905,143.53 | 37,340,212.91 |
| 西北(元) | - | - | - | 96,896.04 | 27,759.88 |
| 西南(元) | - | - | - | 38,202,554.56 | 13,249,534.71 |
| 境内(元) | 1,048,486,423.45 | 1,747,803,098.42 | 791,545,144.58 | - | - |
| 毛利(元) | |||||
| 东北(元) | - | - | - | 7,047,448.68 | 4,023,022.19 |
| 华北(元) | - | - | - | 778,124.50 | 1,323,779.03 |
| 华东(元) | - | - | - | 42,209,851.62 | 37,289,764.11 |
| 华南(元) | - | - | - | 128,380,949.74 | 67,093,894.11 |
| 华中(元) | - | - | - | 6,119,194.73 | 1,491,948.79 |
| 境外(元) | 23,373,940.36 | 55,693,953.44 | 19,417,270.28 | 31,998,433.28 | 17,840,801.55 |
| 西北(元) | - | - | - | -36,395.94 | 7,013.50 |
| 西南(元) | - | - | - | 5,042,422.42 | 2,692,689.30 |
| 境内(元) | 256,687,583.92 | 310,184,381.49 | 133,367,656.83 | - | - |
| 毛利率(%) | |||||
| 东北(%) | - | - | - | 34.05 | 37.39 |
| 华北(%) | - | - | - | 14.78 | 24.56 |
| 华东(%) | - | - | - | 6.83 | 12.58 |
| 华南(%) | - | - | - | 15.52 | 17.85 |
| 华中(%) | - | - | - | 9.11 | 4.95 |
| 境外(%) | 21.67 | 26.68 | 23.23 | 24.82 | 32.33 |
| 西北(%) | - | - | - | -60.16 | 20.17 |
| 西南(%) | - | - | - | 11.66 | 16.89 |
| 境内(%) | 19.67 | 15.07 | 14.42 | - | - |
| 收入构成(%) | |||||
| 东北(%) | - | - | - | 1.21 | 1.36 |
| 华北(%) | - | - | - | 0.31 | 0.68 |
| 华东(%) | - | - | - | 36.13 | 37.54 |
| 华南(%) | - | - | - | 48.35 | 47.59 |
| 华中(%) | - | - | - | 3.93 | 3.81 |
| 境外(%) | 7.63 | 9.21 | 8.29 | 7.54 | 6.99 |
| 西北(%) | - | - | - | 0.00 | 0.00 |
| 西南(%) | - | - | - | 2.53 | 2.02 |
| 境内(%) | 92.37 | 90.79 | 91.71 | - | - |
| 毛利构成(%) | |||||
| 东北(%) | - | - | - | 3.18 | 3.05 |
| 华北(%) | - | - | - | 0.35 | 1.00 |
| 华东(%) | - | - | - | 19.05 | 28.30 |
| 华南(%) | - | - | - | 57.95 | 50.92 |
| 华中(%) | - | - | - | 2.76 | 1.13 |
| 境外(%) | 8.35 | 15.22 | 12.71 | 14.44 | 13.54 |
| 西北(%) | - | - | - | -0.02 | 0.01 |
| 西南(%) | - | - | - | 2.28 | 2.04 |
| 境内(%) | 91.65 | 84.78 | 87.29 | - | - |